This topic may refer to Microsoft Dynamics AX, which is now called Microsoft Dynamics 365 for Operations.
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Dynamics AX 2012 features that haven’t been implemented but aren’t deprecated

This topic lists Microsoft Dynamics AX 2012 features that haven't yet been implemented in Dynamics 365 for Operations. Although these features haven't yet been implemented, they aren't deprecated.

Feature Description
Alerts Implementation of the alerts functionality is planned for a future update of Microsoft Dynamics 365 for Operations. Alerts help users keep track of data changes in the system.
Graphics tab in the fixed asset value model and depreciation book profile forms The chart shows the deprecation, accumulated depreciation, and net book value over time. Users can click the Data tab to view more detailed information than the chart shows. This chart will be redesigned in a future update of Dynamics 365 for Operations.
Generate an electronic file to communicate the payment advice information. The file can be sent to a vendor. From the vendor payment journal, you can generate a payment advice as a report or as a file. The payment advice is used to inform the vendor about the list of invoices that are being paid. The payment advice report is still available in the current version of Dynamics 365 for Operations, but you can no longer generate this information in an electronic file format. That functionality depended on Application Integration Framework (AIF), which has been deprecated.
Cash flow forecasting The functionality for creating a cash flow forecast will be enhanced and will be included in a future update of Dynamics 365 for Operations.
Vendor portal Vendor portal lets you certify and validate suppliers as claims users through identity providers such as Microsoft account or Yahoo. It also supports unsolicited vendor sign-up. Vendor portal lets vendors review purchase orders, update their own (supplier) data, review product receipts to generate invoices, and upload and maintain a product catalog. Vendor portal lets you collaborate with or notify a supplier, and also lets you upload requests for quotation (RFQs) and allow vendors to respond to them.

A vendor portal interface will be available in the new Dynamics 365 for Operations web client, for Microsoft Azure Active Directory (Azure AD) users who have a dedicated security role. These users can review, confirm, and reject purchase orders, and can view confirmed orders.

Employee self-service (ESS) ESS lets you enter requisitions for employees through a procurement site, view the status of an order (created, received, or receipt confirmed), and request onboarding of a new vendor. ESS also lets you configure security and punch-out to external catalogs. In the current version of Dynamics 365 for Operations, procurement catalog capabilities are reduced and are used only to limit the products that can be ordered on a requisition for an organization. Additionally, the functionality for confirming receipts that are associated with requisitions that lead to purchases isn’t currently available.
Customer self-service (CSS) CSS lets you create approved customer records, and lets users view selected product catalogs, order items, and view the status of invoices. It also provides the ability to create and follow return orders.
Cost accounting The Cost accounting module is designed to meet the requirements of internal costs and profitable reports at multiple organizational levels. To define the cost object level, the module depends on a correct mapping of financial dimensions. The module lets you perform advanced allocations of cost origin from expenditures that are registered in the general ledger or budget, and also lets you compare realized costs and budgeted costs.
Production online analytical processing (OLAP) cube This update of Dynamics 365 for Operations doesn’t support the measures and indicators that were previously available in the production OLAP cube. Information about the value of work in progress (WIP) is available in the Cost administration workspace.
Visual scheduling board for lean manufacturing This update of Dynamics 365 for Operations doesn’t support the visual scheduling board for lean work cells. Kanban jobs are now scheduled through a list page.
Interactive scheduling in the Gantt chart In this update of Dynamics 365 for Operations, you can’t use the Gantt chart for interactive scheduling. This functionality will be added in a future update.
Absence management in Human Resources This update of Dynamics 365 for Operations doesn’t include functionality for entering absence transactions through both ESS and the client. It also doesn’t include functionality for approving those transactions as a manager. In a future update of Dynamics 365 for Operations, the current functionality will be enhanced to support a wider range of scenarios. Setup capabilities that are required for integration with other Dynamics 365 for Operations modules are available through the Human Resources 2 configuration key.
US Payroll This update of Dynamics 365 for Operations doesn’t include US Payroll. Limited initial setup capabilities will be available through the Human Resources 1 > Payroll configuration key.
External questionnaire and recruiting functionality Functionality for externally posting questionnaires and open jobs will be added in a future update of Dynamics 365 for Operations.
Main account allocations for accounting distributions Allocation rules that are defined for a main account won’t be applied on accounting distributions. In a future update of Dynamics 365 for Operations, main allocation rules will be applied during journalization.
Client right-to-left (RTL) layout In this update of Dynamics 365 for Operations, the web client uses only left-to-right (LTR) layout for controls and labels. The ability to use RTL layout for Arabic and Hebrew languages will be added in a future update of Dynamics 365 for Operations.
Client drag-and-drop The web client controls have application programming interfaces (APIs) for drag-and-drop operations, but these APIs are based on the deprecated desktop client technology and must be redesigned to work on the new web client platform. APIs to support drag-and-drop operations will be reviewed for inclusion in a future update of Dynamics 365 for Operations.
Vendor catalog import Vendor catalog import is available and uses the new data management capabilities for import. However, this feature doesn’t support the import of product images and attributes. It also doesn’t let you generate schema files per vendor catalog. This functionality will be added in a future update of Dynamics 365 for Operations.
General budget reservations This document is sometimes referred to as a commitment. Public sector entities often use this document to set aside or earmark budgeted funds so that they aren’t available for other purposes. This functionality will be added in a future update.
Electronic data exchange The current update of Dynamics 365 for Operations doesn’t support the electronic exchange of documents, such as order confirmations and similar supply chain management (SCM) documents that were previously enabled as AIF documents. This functionality will be added in a future update of Dynamics 365 for Operations and will be based on the new Data Entities foundation.
Windows 8 and mobile apps Mobile and tablet functionality enables expense capture and approval, and timesheet entry and approval.
Microsoft Project client integration The Microsoft Project client is integrated with Dynamics 365 for Operations projects.
Specifications for Electronic reporting (ER) payment formats Currently, payment format specifications must be entered manually. In a future update of Dynamics 365 for Operations, you will be able to select payment format specifications in a list. Currently, the following specifications are supported per payment format.

Note: Values of supported payment specifications listed below are used as Payment specification parameters in Payment specification form for a selected method of payment.

BTL91 for the Netherlands

Payment specification (used in ER) Export format description
ChqBen Cheque, Begunstigde
ChqOff Cheque, Kantoor opdrachtgever
ChqPri Cheque, Opdrachtgever
TrfBenBen Overboeking Begunstigde/Begunstigde
TrfBenBenUrg Overboeking Begunstigde/Begunstigde Spoed
TrfEurBen Overboeking Euro/Begunstigde
TrfEurBenUrg Overboeking Euro/Begunstigde Spoed
TrfEurEur Overboeking Euro/Euro
TrfEurEurUrg Overboeking Euro/Euro Spoed
TrfForBen Overboeking VV-rekening/Begunstigde
TrfForBenUrg Overboeking VV-rekening/Begunstigde Spoed
TrfForFor Overboeking VV-rekening/VV-rekening
TrfForForUrg Overboeking VV-rekening/VV-rekening Spoed

Betalingsservice for Denmark

Payment specification (used in ER) Export format description
B0112 BS-B 0112: Lang tekst & adresse
B0113 BS-B 0113: Erstat. bet. lang tekst
T0112 BS-T 0112: Lang tekst & adresse
T0117 BS-T 0117:FIK;kort frist;lang tekst&adr.

Nordea vendor for Denmark

Payment specification (used in ER) Export format description
56 Currency account transfer between Nordea accounts in Denmark
47 Domestic check
45 Domestic transfer
50 Express transfer
55 Intercompany transfer (domestic)
51 Intercompany transfer to a foreign bank
54 International check
52 Nordea intercompany payment
43 Request for transfer
46 Transfer form/giro payment

ISO20022 Credit transfer (CH)

Payment specification (used in ER) Export format description
Tp1.ESROPS Type 1 – ESR orange payment slip
Tp21.ISR1SPS Type 2.1 – IS red 1 stage payment slip
Tp22.ISR2SPS Type 2.2 – IS red 2 stage payment slip
Tp7.Dmstc Type 7 – Domestic postal order
TpE1.PSWR Type E1 – Payment slip with reference
TpE2.PSWN Type E2 – Payment slip with notifications
Allowance for bad debts for Poland On the creditor side, it is possible to correct output VAT on unpaid invoices (receivables). On the debtor side, the debtor is obliged to correct input VAT in the period, in which 150 days passed from the original purchase invoice due date for payables that were not paid. This feature will be available in a future update.
Non-tax deductible unpaid costs for Poland Vendor liability that is not paid within a certain period after the due date should not be treated as tax deductible costs for PIT/CIT purposes. This feature enables processing vendor invoices that are not paid and should be removed from tax deductible costs. This feature will be available in a future update.
VAT Control Statement for Czech Republic In 2016, taxpayers are obliged to submit a VAT Control Statement that contains detailed information about local taxable supplies that they have received and provided. The statement must be submitted monthly in XML format. This feature will be available in a future update of Dynamics 365 for Operations.
Standard Audit File (SAF) for Poland Starting in August 2016, taxpayers in Poland are obliged to transmit data in SAF format (general ledger [GL] accounting records, VAT registry, tax revenues and expenses ledger, revenue registry, invoice statements, and receipt statements). This feature will be available in a future update.
Credit transfer initiation that is based on Danish implementation guidelines for ISO20022 The feature lets you initiate a credit transfer that is based on Danish implementation guidelines ISO20022 for Single Euro Payments Area (SEPA), domestic, and foreign payments. This feature will be available in a future update.
Customs declarations and their inclusion on the Black list report for Italy Companies in Italy must register customs declarations. If a foreign vendor belongs to a “blacklisted” country/region, companies must include VAT from the customs declarations on the Black list report. This feature will be available in future update.
Fiscal printers for Poland Polish fiscal printers are integrated with Dynamics 365 for Operations. The following types of printers in the local Polish market are supported: Posnet Thermal and Elzab Omega. During invoice posting, the required information is sent to the fiscal printer in the correct format. This feature will be available in a future update.
Bank payment order for Latvia and Lithuania Print a payment order for Latvia and Lithuania. This feature will be available in a future update of Dynamics 365 for Operations.
Bankgirot AP return format for Sweden The Bangirot return format is used to import bank return messages. This feature will be available in a future update.
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